> ## Documentation Index > Fetch the complete documentation index at: https://www.marqeta.com/docs/llms.txt > Use this file to discover all available pages before exploring further. # List account statement ledger entries > Important This feature is being deprecated and replaced by statement journal entries. GET/credit/accounts/\{account\_token}/statements/\{statement\_summary\_token}/ledgerentries > [!WARNING] > > **Important**\ > This feature is being deprecated and replaced by statement journal entries. To list statement journal entries, see [List account statement journal entries](https://www.marqeta.com/docs/core-api/credit-account-statements/list-journal-entries.md). Retrieve an array of ledger entries on a credit account's statement summary. This endpoint supports [sorting](https://www.marqeta.com/docs/core-api/sorting-and-pagination.md). ## URL path parameters | Fields | Description | | - | - | | account\_token string Required | The unique identifier of the credit account for which to retrieve the statement ledger entries. Send a `GET` request to `/credit/accounts` to retrieve existing credit account tokens. **Allowable Values:** Existing account token | | statement\_summary\_token string Required | The unique identifier of the statement summary from which to retrieve ledger entries. Send a `GET` request to `/credit/accounts/{token}/statements/` to retrieve existing statement summary tokens. **Allowable Values:** Existing statement summary token | ## URL query parameters | Fields | Description | | - | - | | expand string Optional | Embeds the specified object into the response. **Allowable Values:** `detailObject` | | sort\_by string Optional | Field on which to sort. Prefix the field name with a hyphen (`-`) to sort in descending order. Omit the hyphen to sort in ascending order. **NOTE:** You must sort using system field names such as `lastModifiedTime`, and not by the field names appearing in response bodies such as `last_modified_time`. **Allowable Values:** `lastModifiedTime`, `-lastModifiedTime` | ## Response body | Fields | Description | | - | - | | token string Returned | Unique identifier of the ledger entry. **Allowable Values:** 36 char max | | related\_token string Conditionally returned | Unique identifier of the original ledger entry. If the current ledger entry is the original, this field is returned empty. **Allowable Values:** Existing ledger entry token | | root\_token string Conditionally returned | Unique identifier of the root ledger entry. If the current ledger entry is the root, this field is returned empty. **Allowable Values:** Existing ledger entry token | | account\_token string Returned | Unique identifier of the credit account associated with the credit card used to make the ledger entry. **Allowable Values:** Existing account token | | card\_token string Returned | Unique identifier of the credit card used to make the ledger entry. **Allowable Values:** 8–36 chars Existing credit card token | | status string Returned | Status of the ledger entry when it was initially recorded and had an impact on the balance, either `PENDING` or `POSTED`. This field is immutable and may not represent the current status. To view the current status of purchases, refunds, OCTs, and payments, see the `detail_object.state` field. These ledger entries start in `PENDING` and can transition to `CLEARED`, `DECLINED`, or `ERROR`. This transition of status is only sent through webhook event notifications. Ledger entries that are final transactions, such as clearings, start and remain in a `POSTED` state. **NOTE**: `CLEARED`, `DECLINED`, and `ERROR` are special statuses that do not have an impact on the account balance, and are not recorded in the ledger. For these special statuses, `impact_time`, `request_time`, `created_time`, `token`, and `id` are returned blank. **Allowable Values:** `PENDING`, `POSTED`, `DECLINED`, `ERROR`, `CLEARED` | | group string Returned | Group to which the ledger entry belongs. **Allowable Values:** `PURCHASE`, `INTERNAL`, `FEE`, `REWARD`, `INTEREST`, `PAYMENT`, `ADJUSTMENT`, `BALANCE_TRANSFER`, `CASH_ADVANCE`, `BALANCE_REFUND`, `ORIGINAL_CREDIT` | | type string Returned | The ledger entry event type. **Allowable Values:** Example: `authorization.clearing` A valid [ledger entry event type](https://www.marqeta.com/docs/core-api/event-types.md#_credit_ledger_entry_events) | | id string Returned | Eight-digit numeric identifier of the ledger entry, an alternate identifier to the UUID that is useful for remembering and referencing. **Allowable Values:** 8 chars | | amount decimal Returned | Amount of the ledger entry. **Allowable Values:** Format: 0.00 | | currency\_code string Returned | A valid three-digit [ISO 4217 currency code](https://www.iso.org/iso-4217-currency-codes.html) **Allowable Values:** `USD` | | memo string Returned | Merchant name or description for the ledger entry. **Allowable Values:** Example: Whole Foods Market | | request\_time datetime Returned | For purchases, the date and time of the authorization, which is when the user initiates the ledger entry. For other ledger entry groups, equivalent to `impact_time`. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | impact\_time datetime Returned | Date and time when the ledger entry impacts the account balance. For purchases, this is the time of the authorization. For purchase authorization clearings, this is the time when the transaction is settled. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | created\_time datetime Returned | Date and time when the ledger entry was created on Marqeta's credit platform, in UTC. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | dispute\_token string Conditionally returned | Unique identifier of the dispute, if the ledger entry is disputed. **Allowable Values:** Existing dispute token | | detail\_token string Returned | Unique identifier of the ledger entry's full details. **Allowable Values:** 36 char max | | detail\_object object Conditionally returned | Contains the ledger entry's full details. The fields returned in this object vary based on the ledger entry group. The following lists each ledger entry group and the specific fields returned for each group. - Purchases and refunds: see the [transactions](https://www.marqeta.com/docs/core-api/transactions/list-transactions.md) response fields. - Disputes: see the [account disputes response fields.](https://www.marqeta.com/docs/core-api/credit-account-disputes/retrieve-account-dispute.md) - Original credit transaction (OCT): see the [Push-to-Card disbursement](https://www.marqeta.com/docs/core-api/push-to-card-payments-hidden/create-disbursement) fields. - Rewards: see the [account reward](https://www.marqeta.com/docs/core-api/credit-account-rewards/create-account-reward.md) response fields. - Payments: see the [account payment](https://www.marqeta.com/docs/core-api/credit-account-payments/retrieve-account-payment.md) response fields. - Balance refunds: see the [balance refund](https://www.marqeta.com/docs/core-api/credit-account-balance-refunds/create-balance-refund.md) response fields. - Adjustments: see the [account adjustment](https://www.marqeta.com/docs/core-api/credit-account-adjustments/retrieve-account-adjustment.md) response fields. - Interest and fees: see fields below. **Allowable Values:** Existing detail object | | detail\_object.**token** string Conditionally returned | Unique identifier of the interest charge or fee. If in the `detail_object`, unique identifier of the detail object. Returned for interest or fees. **Allowable Values:** 36 char max | | detail\_object.**account\_token** string Conditionally returned | Unique identifier of the credit account on which the interest or fee was charged. Returned for interest or fees. **Allowable Values:** 36 char max Existing account token | | detail\_object.**type** string Conditionally returned | Type of fee. Returned for fees. **Allowable Values:** `FOREIGN_TRANSACTION_FEE`, `OVER_LIMIT_FEE`, `LATE_PAYMENT_FEE`, `RETURNED_PAYMENT_FEE`, `CARD_REPLACEMENT_FEE`, `MINIMUM_INTEREST_FEE`, `MINIMUM_INTEREST_FEE_REVERSAL`, `ANNUAL_FEE`, `MONTHLY_FEE` | | detail\_object.**method** string Conditionally returned | Method used to calculate the fee value. Returned for fees. **Allowable Values:** `PERCENTAGE`, `FLAT` | | detail\_object.**value** decimal Conditionally returned | Value of the fee configured on the account. Equivalent to `config.fees.schedule.value` on the credit account. Send a `GET` request to `/credit/accounts/{account_token}` to retrieve an existing credit account. Returned for fees. **Allowable Values:** Format: 0.00 | | detail\_object.**currency\_code** string Conditionally returned | A valid three-digit [ISO 4217 currency code](https://www.iso.org/iso-4217-currency-codes.html) **Allowable Values:** `USD` | | detail\_object.**amount** decimal Conditionally returned | Amount of the fee. Returned for fees. **Allowable Values:** Format: 0.00 | | detail\_object.**applied\_to\_amount** decimal Conditionally returned | The total amount to which a percentage fee method is applied (for example, if a 3% fee is applied to 100, then `100` is the `applied_to_amount` value). This field is not applicable for a flat fee method. Returned for fees. **NOTE:** This field is currently not supported and returns `null`. **Allowable Values:** Format: 0.00 | | detail\_object.**description** string Conditionally returned | Description of the fee. Returned for fees. **Allowable Values:** 255 char max | | detail\_object.**created** datetime Conditionally returned | Date and time when the fee was created. Returned for fees. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | detail\_object.**statement\_token** string Conditionally returned | Unique identifier of the statement summary from which you want to retrieve interest details. Returned for interest. **Allowable Values:** Existing statement summary token | | detail\_object.**statement\_opening\_date** datetime Conditionally returned | Opening date of the statement summary from which you want to retrieve interest details. Returned for interest. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | detail\_object.**statement\_closing\_date** datetime Conditionally returned | Closing date of the statement summary from which you want to retrieve interest details. Returned for interest. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | detail\_object.**statement\_balance** decimal Conditionally returned | Balance on the statement summary from which you want to retrieve interest details. Returned for interest. **Allowable Values:** Format: 0.00 | | detail\_object.**average\_daily\_balance** decimal Conditionally returned | Average daily balance used to calculate interest. Returned for interest. **Allowable Values:** Format: 0.00 | | detail\_object.**goto\_apr** decimal Conditionally returned | Annual percentage rate. Returned for interest. **Allowable Values:** 0–100 | | detail\_object.**daily\_periodic\_rate** decimal Conditionally returned | Daily rate used to calculate interest. Returned for interest. **Allowable Values:** 0–100 | | detail\_object.**days\_in\_billing\_cycle** integer Conditionally returned | Number of days in the billing cycle. Returned for interest. **Allowable Values:** 1–31 | | detail\_object.**interest\_amount** decimal Conditionally returned | Amount of interest calculated for the billing period. Returned for interest. **Allowable Values:** Format: 0.00 | | detail\_object.**created\_date** datetime Conditionally returned | Date and time when the interest was created. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | | detail\_object.**updated\_date** datetime Conditionally returned | Date and time when the interest was last updated. **Allowable Values:** Format: yyyy-MM-ddThh:mm:ssZ | ## Sample response body ```json JSON expandable lines wrap theme={null} [ { "token": "ledger_entry_token6789", "related_token": "ledger_entry_token2460", "root_token": "ledger_entry_token2460", "account_token": "my_account_token_12", "card_token": "my_credit_card_token7794", "status": "POSTED", "group": "PURCHASE", "type": "authorization.clearing", "id": "12345678", "amount": 9.11, "currency_code": "USD", "memo": "SWEET TREATS 0484", "request_time": "2021-09-25T20:59:43Z", "impact_time": "2021-09-26T11:53:48Z", "created_time": "2021-09-26T11:53:48Z", "detail_token": "detail_token_645736", "detail_object": { "type": "authorization.clearing", "state": "COMPLETION", "identifier": 6457, "token": "detail_token_645736", "user_token": "user_token4632", "acting_user_token": "user_token4632", "card_token": "my_credit_card_token7794", "preceding_related_transaction_token": "ledger_entry_token2460", "gpa": { "currency_code": "USD", "ledger_balance": 61.7, "available_balance": 0, "credit_balance": 0, "pending_credits": 0, "impacted_amount": -9.11, "balances": { "USD": { "currency_code": "USD", "ledger_balance": 61.7, "available_balance": 0, "credit_balance": 0, "pending_credits": 0, "impacted_amount": -9.11 } } }, "gpa_order": { "token": "gpa_order_token2c2c5", "amount": 9.11, "created_time": "2021-09-25T20:59:43Z", "last_modified_time": "2021-09-26T11:53:47Z", "transaction_token": "transaction_token42352a", "state": "COMPLETION", "response": { "code": 0, "memo": "Approved or completed successfully" }, "funding": { "amount": 9.11, "source": { "type": "programgateway", "token": "funding_source_token6789", "active": true, "name": "My Funding Source", "is_default_account": false, "created_time": "2021-06-22T18:41:14Z", "last_modified_time": "2021-06-22T18:41:14Z" } }, "funding_source_token": "funding_source_token6789", "jit_funding": { "token": "jit_funding_token43a3", "method": "pgfs.authorization.capture", "user_token": "user_token4632", "acting_user_token": "user_token4632", "amount": 9.11, "original_jit_funding_token": "jit_funding_token4be7" }, "user_token": "user_token4632", "currency_code": "USD" }, "duration": 378, "created_time": "2021-09-26T11:53:46Z", "user_transaction_time": "2021-09-25T20:59:43Z", "settlement_date": "2021-09-26T00:00:00Z", "request_amount": 9.11, "amount": 9.11, "currency_conversion": { "network": { "original_amount": 9.11, "conversion_rate": 1, "original_currency_code": 840 } }, "issuer_interchange_amount": 0.19131, "currency_code": "USD", "approval_code": 946791, "response": { "code": 0, "memo": "Approved or completed successfully" }, "network": "VISA", "subnetwork": "VISANET", "acquirer_fee_amount": 0, "acquirer": { "system_trace_audit_number": 0 }, "fees": { "type": "INTERCHANGE_FEE", "amount": 0.19131, "credit_debit": "C" }, "user": { "metadata": { "notification_email": "hello@myemail.com" } }, "card": { "last_four": 4489, "metadata": {} }, "issuer_received_time": "2021-09-26T11:53:46Z", "issuer_payment_node": "042f97a3458b59e3cce0269f66e864d8", "network_reference_id": "000218552461989029", "clearing_record_sequence_number": 0, "batch_number": 2021048291031352, "acquirer_reference_data": 4.355106395860054e+22, "card_acceptor": { "mid": "000555600244811", "mcc": 5814, "name": "SWEET TREATS 0484", "city": "OAKLAND", "state": "CA", "postal_code": 94612, "country_code": "US" }, "pos": { "terminal_id": 65, "pin_present": false, "partial_approval_capable": false, "purchase_amount_only": false, "is_recurring": false, "is_installment": false }, "transaction_metadata": { "payment_channel": "OTHER" }, "network_metadata": { "product_id": "VISA_TRADITIONAL", "program_id": "" } } } ] ``` ## Related topics - [Statements Overview](https://www.marqeta.com/docs/core-api/credit-account-statements.md) - [List account ledger entries](https://www.marqeta.com/docs/core-api/credit-account-ledger-entries/list-account-ledger-entries.md) - [Retrieve account ledger entry](https://www.marqeta.com/docs/core-api/credit-account-ledger-entries/retrieve-account-ledger-entry.md) - [List account statement journal entries](https://www.marqeta.com/docs/core-api/credit-account-statements/list-journal-entries.md) - [About Credit Account Ledger Entries](https://www.marqeta.com/docs/developer-guides/about-credit-account-ledger-entries.md)